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Question 1

Which reference documents can be used to create a billing document? There are 2 correct answers to this question.

Options :

A : Shipment document

B : Delivery document

C : Transfer order

D : Credit memo request

Answer: B,D

Question 2

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.

Options :

A : Whether a delivery should be split by warehouse number.

B : Whether over-delivery is allowed.

C : Whether packing information should be entered.

D : Whether the route should be redetermined.

Answer: B,C

Question 3

What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

Options :

A : The billing document of the original customer invoice must be cancelled.

B : An appropriate reason for rejection must be assigned to the original sales order item.

C : Copying control must exist between the sales document and the billing document.

D : The Billing Block field in the credit memo request must be empty.

Answer: B,D

Question 4

Which elements determine a shipping point automatically? There are 3 correct answers to this question.

Options :

A : Shipping condition

B : Loading group

C : Storage condition

D : Delivering plant

E : Transportation group

Answer: A,B,D

Question 5

What is used to determine a pricing procedure? There are 3 correct answers to this question.

Options :

A : Sold-to party

B : Sales area

C : Sales document type

D : Item category

E : Ship-to party

Answer: A,B,C